Expenditure Details
Amount | $27.55 |
Date | 11/20/2019 |
Committee | Point of Friction PAC |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-2918821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |